FRN:
1142034
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,788.19
Last Date of Service:
Disbursed Amount:
$2,394.09
Payment Mode:
BEAR
Remaining:
$2,394.10
Last Date to Invoice:
2005-10-28
Monthly Cost:
$700.00
$604.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$7,254.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,254.84
Requested Amount:
$5,544.00
$4,788.19